Audit

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Hazard
Add a photo if possible

Identify and describe the hazard

Which of the following categories does the hazard fall in to?
1. Machinery Guarding 2. Safety 3. Environment 4. Asset Protection

What is the likelihood of this hazard occurring?

What is the most likely consequence of this hazard occurring?

This hazard is classified as Low risk
The Risk Score for this hazard is: 10

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 16

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as High risk
The Risk Score for this hazard is: 20

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 23

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 25

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Consequence of this hazard occurring:
Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
Moderate - Property or equipment damage / Interruption to production capability > $1,000
Serious - Serious property or equipment damage / Interruption to production capability > $100,000
Critical - Partial loss of site/Major business interruption event > $1,000,000
Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000

What is the most likely consequence of this hazard occurring?

This hazard is classified as Low risk
The Risk Score for this hazard is: 7

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 11

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 17

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as High risk
The Risk Score for this hazard is: 21

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 24

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Consequence of this hazard occurring:
Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
Moderate - Property or equipment damage / Interruption to production capability > $1,000
Serious - Serious property or equipment damage / Interruption to production capability > $100,000
Critical - Partial loss of site/Major business interruption event > $1,000,000
Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000

What is the most likely consequence of this hazard occurring?

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 4

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 8

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 12

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 18

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as High risk
The Risk Score for this hazard is: 22

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Consequence of this hazard occurring:
Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
Moderate - Property or equipment damage / Interruption to production capability > $1,000
Serious - Serious property or equipment damage / Interruption to production capability > $100,000
Critical - Partial loss of site/Major business interruption event > $1,000,000
Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000

What is the most likely consequence of this hazard occurring?

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 2

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 5

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 9

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 14

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as Medium risk
The Risk Score for this hazard is: 19

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Consequence of this hazard occurring:
Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
Moderate - Property or equipment damage / Interruption to production capability > $1,000
Serious - Serious property or equipment damage / Interruption to production capability > $100,000
Critical - Partial loss of site/Major business interruption event > $1,000,000
Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000

What is the most likely consequence of this hazard occurring?

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 1

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 3

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 6

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 13

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as Medium risk
The Risk Score for this hazard is: 15

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Consequence of this hazard occurring:
Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
Moderate - Property or equipment damage / Interruption to production capability > $1,000
Serious - Serious property or equipment damage / Interruption to production capability > $100,000
Critical - Partial loss of site/Major business interruption event > $1,000,000
Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000

Likelihood of this hazard occurring:
Almost Certainly - Once or more per week
Good Chance - More than once in 3 months
Likely - Once a year
Unlikely - Once every 3 years
Extremely Unlikely - Has not occurred/Less than once every 3 years

What action needs to be taken as a result of the findings of the hazard audit?

What is the likelihood of this hazard occurring?

What is the most likely consequence of this hazard occurring?

This hazard is classified as Low risk
The Risk Score for this hazard is: 10

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 16

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as High risk
The Risk Score for this hazard is: 20

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 23

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 25

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Consequence of this hazard occurring:
Minor - Injury resulting in first aid
Moderate - Injury resulting in medical review
Serious - Non-permanent injury or ill health with the potential for lost time
Critical - Disabling injury i.e. amputation or permanent loss of bodily function
Disastrous - Fatality

What is the most likely consequence of this hazard occurring?

This hazard is classified as Low risk
The Risk Score for this hazard is: 7

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 11

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 17

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as High risk
The Risk Score for this hazard is: 21

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 24

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Consequence of this hazard occurring:
Minor - Injury resulting in first aid
Moderate - Injury resulting in medical review
Serious - Non-permanent injury or ill health with the potential for lost time
Critical - Disabling injury i.e. amputation or permanent loss of bodily function
Disastrous - Fatality

What is the most likely consequence of this hazard occurring?

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 4

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 8

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 12

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 18

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as High risk
The Risk Score for this hazard is: 22

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Consequence of this hazard occurring:
Minor - Injury resulting in first aid
Moderate - Injury resulting in medical review
Serious - Non-permanent injury or ill health with the potential for lost time
Critical - Disabling injury i.e. amputation or permanent loss of bodily function
Disastrous - Fatality

What is the most likely consequence of this hazard occurring?

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 2

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 5

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 9

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 14

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as Medium risk
The Risk Score for this hazard is: 19

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Consequence of this hazard occurring:
Minor - Injury resulting in first aid
Moderate - Injury resulting in medical review
Serious - Non-permanent injury or ill health with the potential for lost time
Critical - Disabling injury i.e. amputation or permanent loss of bodily function
Disastrous - Fatality

What is the most likely consequence of this hazard occurring?

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 1

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 3

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 6

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 13

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as Medium risk
The Risk Score for this hazard is: 15

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Consequence of this hazard occurring:
Minor - Injury resulting in first aid
Moderate - Injury resulting in medical review
Serious - Non-permanent injury or ill health with the potential for lost time
Critical - Disabling injury i.e. amputation or permanent loss of bodily function
Disastrous - Fatality

Likelihood of this hazard occurring:
Almost Certainly - Once or more per week
Good Chance - More than once in 3 months
Likely - Once a year
Unlikely - Once every 3 years
Extremely Unlikely - Has not occurred/Less than once every 3 years

What action needs to be taken as a result of the findings of the hazard audit?

What is the likelihood of this hazard occurring?

What is the most likely consequence of this hazard occurring?

This hazard is classified as Low risk
The Risk Score for this hazard is: 10

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 16

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as High risk
The Risk Score for this hazard is: 20

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 23

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 25

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Consequence of this hazard occurring:
Minor - Release/Impact contained in immediate vicinity, No public alarm
Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage

What is the most likely consequence of this hazard occurring?

This hazard is classified as Low risk
The Risk Score for this hazard is: 7

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 11

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 17

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as High risk
The Risk Score for this hazard is: 21

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 24

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Consequence of this hazard occurring:
Minor - Release/Impact contained in immediate vicinity, No public alarm
Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage

What is the most likely consequence of this hazard occurring?

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 4

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 8

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 12

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 18

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as High risk
The Risk Score for this hazard is: 22

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Consequence of this hazard occurring:
Minor - Release/Impact contained in immediate vicinity, No public alarm
Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage

What is the most likely consequence of this hazard occurring?

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 2

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 5

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 9

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 14

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as Medium risk
The Risk Score for this hazard is: 19

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Consequence of this hazard occurring:
Minor - Release/Impact contained in immediate vicinity, No public alarm
Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage

What is the most likely consequence of this hazard occurring?

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 1

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 3

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 6

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 13

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as Medium risk
The Risk Score for this hazard is: 15

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Consequence of this hazard occurring:
Minor - Release/Impact contained in immediate vicinity, No public alarm
Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage

Likelihood of this hazard occurring:
Almost Certainly - Once or more per week
Good Chance - More than once in 3 months
Likely - Once a year
Unlikely - Once every 3 years
Extremely Unlikely - Has not occurred/Less than once every 3 years

What action needs to be taken as a result of the findings of the hazard audit?

What is the severity of injury if this hazard occurs?

What is the likelihood of this hazard occurring?

Is it possible to avoid this hazard?

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 1

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 2

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Is it possible to avoid this hazard?

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 3

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 4

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Is it possible to avoid this hazard?

This hazard is classified as Low risk
The Risk Score for this hazard is: 5

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 6

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Likelihood of this occurrence:
1. Low
2. Medium
3. High

How frequently is this task conducted?

What is the likelihood of this hazard occurring?

Is it possible to avoid this hazard?

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 3

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Very Low risk
The Risk Score for this hazard is: 4

Recommended Actions:

- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Is it possible to avoid this hazard?

This hazard is classified as Low risk
The Risk Score for this hazard is: 5

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 6

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Is it possible to avoid this hazard?

This hazard is classified as Low risk
The Risk Score for this hazard is: 7

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 8

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Likelihood of this occurrence:
1. Low
2. Medium
3. High

What is the likelihood of this hazard occurring?

Is it possible to avoid this hazard?

This hazard is classified as Low risk
The Risk Score for this hazard is: 5

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Low risk
The Risk Score for this hazard is: 6

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Is it possible to avoid this hazard?

This hazard is classified as Low risk
The Risk Score for this hazard is: 7

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 8

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Is it possible to avoid this hazard?

This hazard is classified as Medium risk
The Risk Score for this hazard is: 9

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as Medium risk
The Risk Score for this hazard is: 10

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Likelihood of this occurrence:
1. Low
2. Medium
3. High

Frequency and/or duration:
1. Rarely... Fairly often
2. Regularly... Continuously

How frequently is this task conducted?

What is the likelihood of this hazard occurring?

Is it possible to avoid this hazard?

This hazard is classified as Low risk
The Risk Score for this hazard is: 7

Recommended Actions:

- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs

This hazard is classified as Medium risk
The Risk Score for this hazard is: 8

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Is it possible to avoid this hazard?

This hazard is classified as Medium risk
The Risk Score for this hazard is: 9

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as Medium risk
The Risk Score for this hazard is: 10

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Is it possible to avoid this hazard?

This hazard is classified as High risk
The Risk Score for this hazard is: 11

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 12

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Likelihood of this occurrence:
1. Low
2. Medium
3. High

What is the likelihood of this hazard occurring?

Is it possible to avoid this hazard?

This hazard is classified as Medium risk
The Risk Score for this hazard is: 9

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

This hazard is classified as Medium risk
The Risk Score for this hazard is: 10

Recommended Actions:

- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Is it possible to avoid this hazard?

This hazard is classified as High risk
The Risk Score for this hazard is: 11

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk
The Risk Score for this hazard is: 12

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Is it possible to avoid this hazard?

This hazard is classified as High risk
The Risk Score for this hazard is: 13

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

This hazard is classified as High risk

Recommended Actions:

- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan

Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible

Likelihood of this occurrence:
1. Low
2. Medium
3. High

Frequency and/or duration:
1. Rarely... Fairly often
2. Regularly... Continuously

Severity:
1. Minor injury or damage to health
2. Serious injury or damage to health
3. Death

What action needs to be taken as a result of the findings of the hazard audit?

Further Action

Use the space below to note further action to be taken as a result of this audit:

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.